HomeMy WebLinkAbout340436 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351800
QUILL CORP
PO BOX 37600
PHILADELPHIA PA 19101-0600
CHECK AMOUNT: $*******215.96*
CHECK NUMBER: 340436
CHECK DA71E: 06/25/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4230100 7728617 215.96
DESCRIPTION
STATIONARY & PRNTD MA